| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 24.574.793,88 | 48,3 | 8.005.805,53 | 76,8 | 10.676.320,82 |
| 2010 2 | 13.898.473,06 | -2,2 | -315.077,23 | 2,3 | 308.544,62 |
| 2010 1 | 13.589.928,44 | -6,5 | -947.825,66 | -5,7 | -827.176,63 |
| 2009 12 | 14.417.105,07 | -10,7 | -1.732.553,76 | -10,8 | -1.751.057,42 |
| 2009 11 | 16.168.162,49 | -4,1 | -687.575,22 | -45,6 | -13.523.528,62 |
| 2009 10 | 29.691.691,11 | 16,9 | 4.295.132,18 | 63,1 | 11.491.005,04 |
| 2009 9 | 18.200.686,07 | -23,4 | -5.557.643,83 | -22,5 | -5.295.930,43 |
| 2009 8 | 23.496.616,50 | 23,6 | 4.478.121,11 | 10,1 | 2.163.888,82 |
| 2009 7 | 21.332.727,68 | -23,2 | -6.457.853,40 | 2,8 | 580.517,99 |
| 2009 6 | 20.752.209,69 | -16,6 | -4.132.880,24 | 28,7 | 4.632.618,97 |
| 2009 5 | 16.119.590,72 | -37,5 | -9.682.191,93 | 18,6 | 2.530.986,45 |
| 2009 4 | 13.588.604,27 | -55,5 | -16.938.037,16 | -18,0 | -2.980.384,08 |
| 2009 3 | 16.568.988,35 | -32,0 | -7.811.207,21 | 16,6 | 2.355.438,06 |
| 2009 2 | 14.213.550,29 | -41,4 | -10.033.904,66 | -2,2 | -324.203,81 |